Finance Analyst (P2P Vendor Consolidation/Management)

Logix IT Recruitment Limited ,
Tamworth, Staffordshire
More Details
Salary: Up to £400 per day (Inside IR35)

Overview

Our client are looking for an experienced Financial Analyst on an initial 6 month contract to manage and consolidate c1000 external/indirect vendors by manually sifting through invoices to determine who the Business Owners are, who orders what and from what vendor with the view to deciding which vendors the client will keep using an process for onboarding to Coupa P2P. You will be required to carry out the following and should therefore, have previous and demonstrable experience of the following tasks and duties - Review 1000 indirect vendors Identify the business person who ‘owns’ the relationship with the vendor Analyse the frequency and types of orders & invoices Determine who is raising the orders (and the department they sit in) Confirm with business owner and procurement if the vendor can/should be rationalised or onboarded Identify the current approval process and fit against Coupa DOA – identify exceptions Identify the current ordering process and fit against Coupa options Review contractual agreements for Coupa migration Prioritise vendors by volume and spend and group (by department) and agree supplier onboarding plan and execute (send supplier onboarding pack, onboard supplier). Support & Training drop-in clinics will be delivered primarily by the company Coupa SME but you will also play a part in this The successful applicant will have worked on a similar project in their last two contracts and have strong organisation skills coupled with excellent communication skills. 6 month contract | Tamworth, Staffordshire/Midlands UK | Start ASAP | Up to £400 per day (Inside IR35) This job was originally posted as www.totaljobs.com/job/89632458

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